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I applied via Approached by Company and was interviewed in Oct 2023. There were 4 interview rounds.
Garments industry process
How can achieve quality
Quality can be controlled by implementing quality management systems, conducting regular audits, training employees, and using quality control tools.
Implement quality management systems such as ISO 9001 to ensure consistent quality standards
Conduct regular audits to identify areas for improvement and ensure compliance with quality standards
Provide training to employees on quality control processes and procedures to enh...
Swing is a process in garment manufacturing where the fabric is cut and stitched to create a finished product.
PP sample is the pre-production sample used as a reference for production.
Follow the PP sample instructions for cutting and stitching the fabric.
Ensure proper measurements and alignment while sewing.
Use appropriate sewing techniques and equipment for the specific garment.
Inspect the finished product for quality...
Garments quality can be controlled through strict quality control measures, regular inspections, proper training of staff, and effective communication with suppliers.
Implementing quality control measures such as setting quality standards and conducting regular inspections
Providing proper training to staff on quality standards and procedures
Maintaining open communication with suppliers to address any quality issues prom...
Swing process involves managing fluctuations in production while controlling quality to meet buyer standards.
Swing process refers to the ability to adjust production levels to meet demand fluctuations.
Controlling buyer standards involves ensuring that products meet the quality requirements set by the buyer.
This can involve implementing quality control measures, conducting inspections, and addressing any issues that ari...
To achieve as per AQL standard, ensure proper sampling, inspection, and documentation.
Understand the AQL standard and its requirements
Establish a sampling plan based on AQL levels and inspection levels
Conduct inspections according to the sampling plan
Document all inspection results and findings
Take corrective actions when necessary to meet AQL standards
I applied via Company Website and was interviewed before Jul 2020. There was 1 interview round.
I applied via Naukri.com and was interviewed before Feb 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed before Aug 2020. There were 4 interview rounds.
I applied via Walk-in and was interviewed before Jun 2021. There were 3 interview rounds.
Current Technologies
Duration 1 hr, Coding,GK and English
I was interviewed before Jul 2016.
I have strong technical skills in data analysis, software testing, and quality assurance.
Proficient in data analysis tools such as Excel, SQL, and Tableau
Experienced in software testing methodologies like manual testing and automation testing
Skilled in quality assurance processes including test planning, execution, and defect tracking
I applied via Referral and was interviewed before Nov 2021. There were 3 interview rounds.
Introduction initiated by 3 people. 2 people starts technical discussion. 1 started managerial discussion
I applied via Walk-in and was interviewed before May 2020. There were 4 interview rounds.
I applied via Referral and was interviewed before Oct 2020. There was 1 interview round.
Accounts payable refers to the money a company owes to its vendors or suppliers for goods or services received.
Accounts payable is a liability on the balance sheet.
It is recorded when a company receives an invoice from a vendor or supplier.
Payment terms are negotiated between the company and the vendor, such as net 30 or net 60.
Examples of accounts payable include rent, utilities, and inventory purchases.
Accounts payab...
Accounting is the process of recording, classifying, and summarizing financial transactions to provide information that is useful in making business decisions.
Accounting involves recording financial transactions such as sales, purchases, and payments.
It also involves classifying these transactions into categories such as assets, liabilities, and equity.
Finally, accounting involves summarizing this information in financ...
A credit note is a document issued by a seller to a buyer, indicating that a refund or credit has been made to the buyer's account. A debit note is a document issued by a seller to a buyer, indicating that a debit has been made to the buyer's account.
A credit note is issued when a seller owes money to a buyer, such as when a product is returned or a discount is given.
A debit note is issued when a buyer owes money to a ...
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